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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : Mme DEBRIS Valérie née COUFOURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Complete |
| 2021-11-17 | Public | 2020-09-30 | Complete |
| Name | Mme DEBRIS Valérie née COUFOURIER |
| Siren | 882219306 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | K2021/000016 |
| Management number | 2020A00156 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76280 CRIQUETOT-L'ESNEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 6 618.00 | |||
AT Other tangible assets | 7 918.00 | |||
BJ TOTAL (I) | 14 537.00 | |||
BT Goods | 10 268.00 | |||
BV Advances and down payments on orders | 405.00 | |||
BX Customers and related accounts | 298.00 | |||
BZ Other receivables | 1 745.00 | |||
CF Cash and cash equivalents | 7 510.00 | |||
CJ TOTAL (II) | 20 226.00 | |||
CO Grand total (0 to V) | 34 762.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 781.00 | 8 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 589.00 | -2 589.00 | ||
DL TOTAL (I) | 6 192.00 | 6 192.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 786.00 | 22 786.00 | ||
DX Trade payables and related accounts | 4 888.00 | 4 888.00 | ||
DY Tax and social security liabilities | 889.00 | 889.00 | ||
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 28 570.00 | 28 570.00 | ||
EE Grand total (I to V) | 34 762.00 | 34 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 38 804.00 | |||
FD Production sold - goods | 1 014.00 | |||
FJ Net sales | 39 818.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 39 821.00 | |||
FS Purchases of goods (including customs duties) | 36 836.00 | |||
FT Inventory change (goods) | -10 268.00 | |||
FU Purchases of raw materials and other supplies | 227.00 | |||
FW Other purchases and external expenses | 13 908.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
FZ Social Security Contributions | 7.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 322.00 | |||
GE Other Expenses | 169.00 | |||
GF Total Operating Expenses (II) | 42 321.00 | |||
GG - OPERATING RESULT (I - II) | -2 500.00 | |||
GR Interest and similar expenses | 89.00 | |||
GU Total financial expenses (VI) | 89.00 | |||
GV - FINANCIAL INCOME (V - VI) | -89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 821.00 | 39 821.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 410.00 | 42 410.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 589.00 | -2 589.00 | ||
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